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v3.20.1

Business Combination and Goodwill - Assumption of Identifiable Assets Acquired and Liabilities (Details) - USD ($) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Aug. 30, 2019 | May 31, 2019 | Dec. 08, 2017 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Assets acquired |  |  |  |  |  |
Cash and cash equivalents |  |  | $ 36,367,555 |  |  |
Accounts receivable, net |  |  | 7,261,588 |  |  |
Other receivables |  |  | 3,211,028 |  |  |
Prepaid expenses |  |  | 249,193 |  |  |
Property, plant and equipment, net |  |  | 1,114,332 |  |  |
Restricted cash |  |  | 745,220 |  |  |
Fair value of intangible assets acquired |  |  | 14,984,000 |  |  |
Deferred tax assets |  |  | 2,498,417 |  |  |
Other assets |  |  | 217,241 |  |  |
Goodwill |  |  | 86,197,395 | $ 238,505,204 | $ 185,805,880 | $ 189,847,202
Liabilities assumed |  |  |  |  |  |
Accounts payable and accrued liabilities |  |  | (8,632,893) |  |  |
Medical liabilities |  |  | (39,353,540) |  |  |
Line of credit |  |  | (25,000) |  |  |
Convertible note payable, net |  |  | (5,376,215) |  |  |
Convertible note payable - related party |  |  | (9,921,938) |  |  |
Noncontrolling interest |  |  | (3,142,000) |  |  |
Net assets acquired |  |  | 86,394,383 |  |  |
Total purchase consideration |  |  | 86,394,383 |  |  |
Cash paid |  |  |  | $ 49,402,514 | $ 0 | $ 0
Consideration transferred |  |  | $ 86,394,383 |  |  |
Accountable Health Care IPA |  |  |  |  |  |
Liabilities assumed |  |  |  |  |  |
Consideration transferred | $ 25,100,000 |  |  |  |  |
Dr. Jay | Accountable Health Care IPA |  |  |  |  |  |
Assets acquired |  |  |  |  |  |
Cash and cash equivalents | 581,965 |  |  |  |  |
Accounts receivable, net | 5,150,060 |  |  |  |  |
Other receivables | 198,056 |  |  |  |  |
Fair value of intangible assets acquired | 11,411,000 |  |  |  |  |
Goodwill | 23,018,675 |  |  |  |  |
Liabilities assumed |  |  |  |  |  |
Accounts payable and accrued liabilities | (3,211,349) |  |  |  |  |
Medical liabilities | (12,154,726) |  |  |  |  |
Subordinated loan | (15,327,013) |  |  |  |  |
Net assets acquired | 9,666,668 |  |  |  |  |
Equity investment contributed | 2,416,668 |  |  |  |  |
Consideration transferred | $ 7,250,000 |  |  |  |  |
APC and APC-LSMA | Acquisition of Alpha Care |  |  |  |  |  |
Assets acquired |  |  |  |  |  |
Cash and cash equivalents |  | $ 3,568,554 |  |  |  |
Accounts receivable, net |  | 10,335,664 |  |  |  |
Other receivables |  | 4,360,850 |  |  |  |
Fair value of intangible assets acquired |  | 22,636,000 |  |  |  |
Goodwill |  | 28,585,209 |  |  |  |
Liabilities assumed |  |  |  |  |  |
Accounts payable and accrued liabilities |  | (2,776,631) |  |  |  |
Deferred tax liabilities |  | (6,334,368) |  |  |  |
Medical liabilities |  | (15,319,714) |  |  |  |
Net assets acquired |  | 45,055,564 |  |  |  |
Cash paid |  | $ 45,055,564 |  |  |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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